27001263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001263
- Contract number
- 27001263
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001263) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 14, 2026, with Fastenal Company, a supplier located in Winona, Minnesota. The ordering contact is Debra Baize, and the goods are to be shipped to the Texas Juvenile Justice Department facility in Edinburg, Texas, with billing directed to the same location.
The purchase order covers 48 units of 1250ml GOJO Luxury Foam Antibacterial Counterial Hand Wash Refill cartridges for GOJO FMX-12 dispensers at a unit price of $24.29 per each, totaling $1,165.92. The order references Contract TXMAS-25-45004 under the TXMAS contract type and specifies a delivery date of September 21, 2026 (7 days after order date). The manufacturer is GOJO Industries with MPN 5162-04 and NIGP Code 48586. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001263
Order Date: 9/14/2026
Internal Tracking No.: 27-0000973
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Eloy Franco
(956) 953-7429 3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 922208012 1250Ml Gojo[Reg] Luxury Foam Antibacterial Counterial Hand Wash Refill For Gojo[Reg] Fmx-12[Tm] Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 5162-04
Manufacturer Name: GOJO
48 EACH 24.29 $1,165.92
Total $1,165.92
File details come from the government source that posted it. Updated .